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This Government Contract opportunity was posted on September 28, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Shuttle Bus Transportation Services at Defense Supply Center Columbus Ohio

Awarded
SP4702-15-R-0025Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 485410
New
Federal
V222--RFQ SHUTTLE SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM
Solicitation # 36C26127Q0051
The Department of Veterans Affairs Network Contracting Office 21 is soliciting quotes for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide full charter shuttle bus services for the VA Central California Health Care System in Fresno. The contractor will be responsible for providing all vehicles, drivers, fuel, and insurance to transport employees between off-site parking lots and the main facility Monday through Friday, excluding federal holidays. The period of performance runs from February 1, 2027, to January 31, 2031, with a guaranteed minimum award of 2,500 dollars and a maximum aggregate value of 8,990,000 dollars. Key operational requirements include maintaining wait times under 15 minutes, providing an onsite supervisor during peak morning and afternoon hours, and ensuring at least one ADA-compliant shuttle is available for specific routes. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns certified by the Small Business Administration. Award will be made to the responsible offeror determined to be the best value based on a comparative evaluation of three factors: a technical submission covering fleet details, a mobilization plan, and a Quality Control Program; past performance within the last three years; and total price including options. Proposals must be submitted electronically by November 16, 2026, in three separate PDF volumes. The successful contractor must adhere to strict insurance minimums, including 500,000 dollars in general liability, and utilize the Tungsten network for electronic invoicing.
261-NETWORK Contract Office 21 (36C261)

POSTED

1 day ago

DEADLINE

in 18 days
NAICS: 485410
New
Federal
Department of War Education Activity (DoWEA) - Okinawa Vehicle Lease and On-Board Video Surveillance System (OBVSS)
Solicitation # HE1254-27-RE-OKINAWAVEHICLES
The Department of War Education Activity (DoWEA) is conducting market research through a Request for Information (RFI) to identify qualified companies capable of providing comprehensive vehicle leasing and support services in Okinawa, Japan. The scope of work includes the provision of a diverse fleet—comprising school buses, micro buses with and without wheelchair lifts, tour buses, and passenger vans—along with onboard video surveillance systems (OBVSS), telematics, fleet management systems, connectivity, and full maintenance and support services. The objective is to ensure continuous vehicle availability, student safety, and operational readiness while adhering to Government of Japan motor vehicle laws, Shaken inspection requirements, and Status of Forces Agreement (SOFA) regulations. The anticipated period of performance is set to begin on August 1, 2027. This effort is classified under NAICS code 485410 with a size standard of $30.0M and Product Service Code V222. Interested vendors must be registered in the System for Award Management (SAM) and will eventually be required to submit formal proposals through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. For the current RFI phase, the government is requesting statements of interest, three-page capability statements, and non-binding Rough Order of Magnitude (ROM) cost estimates, including detailed labor rates and basis of estimate assumptions. Submissions for this market research phase are due by 11:00 am Japan Standard Time on November 11, 2026.
DOD Education Activity

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 485410
Federal
Department of War Education Activity (DoWEA) - Europe Central Daily Commute Student Transportation Services Landstuhl, Germany Request for Information (RFI) Sources Sought
Solicitation # HE125427RELANDSTUHL
The Department of War Education Activity (DoWEA) is conducting market research through a Request for Information (RFI) to identify qualified contractors for daily commute student bus transportation services supporting the Landstuhl Military Community in Germany. The scope of work requires the contractor to provide all personnel, including drivers, safety attendants, and supervision, as well as all necessary vehicles, equipment, and supplies to transport students from Pre-K through 12th grade. Services include daily commutes, curricular, and co-curricular transportation, with a scheduled performance start date of August 1, 2027. The anticipated contract structure includes a base year and four option years, with a potential six-month extension per FAR 52.217-8. Key operational requirements include strict adherence to DoWEA and Host Nation laws, with a 100 percent compliance quality standard monitored via a Quality Assurance Surveillance Plan. All personnel must undergo criminal history background checks and fingerprinting, with specific language proficiency and certification requirements for drivers and safety attendants. Interested vendors must be registered in the System for Award Management (SAM) and possess the Proposal Manager role in the Procurement Integrated Enterprise Environment (PIEE) platform. Submissions, consisting of a statement of interest, a three-page capability statement, and a non-binding Rough Order of Magnitude (ROM) cost estimate, are due by 11:00 a.m. EDT on October 30, 2026.
DOD Education Activity

POSTED

10 days ago

DEADLINE

in about 10 hours

AI Contract Overview

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The Defense Logistics Agency Contracting Services Office - Columbus is seeking a contractor to provide center wide taxi and shuttle services for the Defense Supply Center in Columbus, Ohio. The contract structure consists of a base year running from September 1, 2015, to August 31, 2016, with the possibility of two additional one year options. Billing is handled on a monthly basis using established fixed prices, while special transportation requests may be managed through supplemental agreements. Administrative requirements for the solicitation included a mandatory registration process for a site visit held on June 29, 2015, and a deadline for inquiries by July 10, 2015. The project is categorized under NAICS code 485410 and is managed by point of contact Anthony P. Gerardi. All services are to be performed at the facility located in Columbus, Ohio.

General Info

Agency

N/A

Contract Value

$542,471.49

NAICS

485410 - School and Employee Bus Transportation

Place of Performance

Defense Supply Center - Columbus, COLUMBUS, OH, 43218, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jul 16, 2015 to Jul 21, 2015. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Set-aside removed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts

Full Description

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Center Wide Taxi and Shuttle Service for the Defense Supply Center, Columbus, Ohio The Defense Logistics Agency, DLA Contracting Services Office - Columbus (DCSO-C) intends to award a contract with a base year and up to two (2) one year options in support of this requirement. The contract period is anticipated to be a base year beginning on September 1, 2015 to 31 August 2016, and option years (if exercised) shall commence thereafter. The contract shall be invoiced on a monthly basis. Monthly services will be invoiced using fixed prices established in the contract. Special transportation requests may be priced on a supplemental agreement. Please see attached solicitation for complete details of the requirement SITE VISIT Offerors are invited to attend an organized site visit by reporting to: Defense Supply Center - Columbus 3990 E Broad Street, Building 308 Columbus, Ohio on 06/29/2015, at 10:00 AM EST. Call or e-mail Anthony Gerardi at +1 (555) 000-0000 (contact@example.gov) to be registered on the visitors list. Registration needs to be made no later than 11:00 AM on 06/26/2015, in order for the visitors to be entered into the Visitor Notification System. Contractors who fail to notify the POC stated above by this date will not be admitted to the site visit. There will only be one site visit. QUESTIONS & ANSWERS All questions shall be submitted to the POC listed above via email. Questions must be submitted no later than 7/10/2015 at 1:00 PM Eastern Time.

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